Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BI-SERVIS All 194,440,265.00 230 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,356,867 2025-09-18 2025-09-19 74521470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.75-80 dt.25.04.2025, FH nr.144-149 dt.25.04.2025, PV marrje dorezim dt.25.04.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,711,490 2025-09-18 2025-09-19 73721470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.1-10 dt.04.03.2025, FH nr.45-54 dt.04.03.2025, PV marrje dorezim dt.04.03.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,751,960 2025-09-18 2025-09-19 73821470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.11-20 dt.06.03.2025, FH nr.57-61,63-65,74-75 dt.06.03.2025, PV marrje dorezim dt.06.03.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,549,610 2025-09-18 2025-09-19 73921470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.21-29 dt.06.03.2025, FH nr.62,66-73 dt.06.03.2025, PV marrje dorezim dt.06.03.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,724,022 2025-09-18 2025-09-19 74421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.68-74 dt.25.04.2025, FH nr.137-143 dt.25.04.2025, PV marrje dorezim dt.25.04.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,983,030 2025-09-18 2025-09-19 74021470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.30-36 dt.07.03.2025, FH nr.76-80,88-89 dt.07.03.2025, PV marrje dorezim dt.07.03.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,861,620 2025-09-18 2025-09-19 74121470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.37-43 dt.07.03.2025, FH nr.81-87 dt.07.03.2025, PV marrje dorezim dt.07.03.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,485,667 2025-09-18 2025-09-19 74321470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.57-67 dt.10.04.2025, FH nr.116-126 dt.10.04.2025, PV marrje dorezim dt.10.04.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,751,960 2025-09-18 2025-09-19 74221470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.47-56 dt.09.04.2025, FH nr.106-115 dt.09.04.2025, PV marrje dorezim dt.09.04.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 360,633 2025-08-18 2025-08-19 64121470012025 Shpenzime te tjera qiraje 2147001 Bashkia Divjake, Sa lik. marrje me qera makineri per shtrimin me asfalt te rrugeve urbane te bashkise, fat.nr.533 dt.26.10.2023, situacion dt.23.10.2023, PV marrje dorezim nr.4570/2 dt.19.10.2023, Kontr.nr.1982/11 dt.08.05.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,799,833 2025-07-30 2025-07-31 59021470012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garanci obj.blerje binderi per asfaltimin e rrugeve urbane ne B.Divjake,PV clirim garancie nr.444 dt.15.01.2025, PV marrje dorezim dt.19.10.2023,kontr.nr.772/16 dt.26.04.2023
    Bashkia Roskovec (0909) BI-SERVIS Fier 4,243,008 2025-07-10 2025-07-14 27321130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec blerje  asfalti  up.14.02.2025   njf.01.04.2025 kontr. fat.111/2025 sit.pvmd
    Bashkia Divjake (0922) BI-SERVIS Lushnje 575,271 2025-04-11 2025-04-14 25221470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.530-532 dt.19.10.2023, FH nr.336-338 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25721470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.99-100 dt.04.12.2024, FH nr.268-269 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25821470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.101-102 dt.04.12.2024, FH nr.270-271 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.97-98 dt.04.12.2024, FH nr.266-267 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 375,562 2025-04-10 2025-04-11 25521470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.95-96 dt.12.11-04.12.2024,FH nr.249,265 dt.12.11-04.12.2024, PV marrje dorezim dt.12.11-04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,243,238 2025-04-10 2025-04-11 25321470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.88-92 dt.12.11.2024,FH nr.242-246 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-10 2025-04-11 25421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.93-94 dt.12.11.2024,FH nr.247-248 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 526,680 2025-04-10 2025-04-11 25121470012025. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.222-223 dt.12.05.2023, FH nr.136-137 dt.12.05.2023, PV marrje dorezim dt.12.05.2024, Kontr.nr.772/16 dt.26.04.2023